Civic Intelligence

Ebbetts Pass Community Center Inc

EIN 94-2891580 • 501(c)4 • Arnold, CA

Profile

Provide community meeting hall

P O Box 2056Arnold, CA 95223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-7.4%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$264,972

Down $21,223 (-7.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$54,859

Up $1,510 (+2.8%) from 2022

Expenses

Down

$76,082

Down $18,739 (-20%) from 2022

Net Income

Up

-$21,223

Up $20,249 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $499,354Liabilities 2011: $02011Assets 2012: $495,236Liabilities 2012: $02012Assets 2013: $483,546Net Assets 2013: $483,5462013Assets 2014: $457,804Net Assets 2014: $457,8042014Assets 2015: $406,318Net Assets 2015: $406,3182015Assets 2016: $398,584Liabilities 2016: $02016Assets 2017: $400,981Net Assets 2017: $400,9812017Assets 2018: $397,488Net Assets 2018: $397,4882018Assets 2019: $387,290Liabilities 2019: $02019Assets 2020: $352,728Net Assets 2020: $352,7282020Assets 2021: $329,493Net Assets 2021: $329,4932021Assets 2022: $286,195Net Assets 2022: $286,1952022Assets 2023: $264,972Liabilities 2023: $02023

Highlighted filing

2023

Assets$264,972
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,528Expenses 2011: $67,852Net Income 2011: -$3242011Revenue 2012: $61,113Expenses 2012: $65,231Net Income 2012: -$4,1182012Revenue 2013: $54,137Expenses 2013: $65,827Net Income 2013: -$11,6902013Revenue 2014: $47,219Expenses 2014: $72,961Net Income 2014: -$25,7422014Revenue 2015: $44,115Expenses 2015: $64,662Net Income 2015: -$20,5472015Revenue 2016: $55,729Expenses 2016: $63,463Net Income 2016: -$7,7342016Revenue 2017: $56,566Expenses 2017: $55,463Net Income 2017: $1,1032017Revenue 2018: $54,207Expenses 2018: $56,439Net Income 2018: -$2,2322018Revenue 2019: $58,923Expenses 2019: $70,303Net Income 2019: -$11,3802019Revenue 2020: $28,453Expenses 2020: $63,015Net Income 2020: -$34,5622020Revenue 2021: $52,673Expenses 2021: $75,948Net Income 2021: -$23,2752021Revenue 2022: $53,349Expenses 2022: $94,821Net Income 2022: -$41,4722022Revenue 2023: $54,859Expenses 2023: $76,082Net Income 2023: -$21,2232023

Highlighted filing

2023

Revenue$54,859
Expenses$76,082
Net Income-$21,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$264,972
Liabilities
$0
Net assets
-
Revenue
$54,859
Expenses
$76,082
Net income
-$21,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.55$0.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.53$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.28$0.63$0.35
2019Summary only. Only limited summary data is available for this year.$3.87$0.00$0.59$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.57$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$3.99$0.00$0.56$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.44$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.47$0.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.54$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$0.68$0.68$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$140,637
Mission and Program Overview

Mission

Provide Community Meeting Hall

Program Services

DescriptionGrantsExpenses
Community meeting hall is rented to many local groups / individuals including but not limited to, AA, AARP, Day School, Quilters, Federal Government, Blood Bank, Election Board, etc. Expenses are for building maintenance, operations, cleaning, and improvements.$59,715-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt PattersonPresidentPT$0--
Len ZavertnikVice PresidentPT$0--
Joan PattersonSec/TreasPT$0--
Brad CogginsDirectorPT$0--
Jackie SullivanDirectorPT$0--
Linda Van BerckelaerDirectorPT$0--
Bob HarlowDirectorPT$0--
Don CooperDirectorPT$0--
Gleness NelsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$31,978$31,978$3,275$28,703
Total Events$31,978$31,978$3,275$28,703
Filing and Contact Details

Filer

Filer Name
Ebbetts Pass Community Center Inc
EIN
94-2891580
Phone
2097952152
Address
P O BOX 2056, ARNOLD, CA 95223

Signing Officer

Name
Walt Patterson
Title
President
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Ebbetts Pass Accounting
Address
4549 Highway 4/PO BOX 130, Avery, CA 95224
Preparer
Sandra L Vaughan
Phone
2097951921
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hall rental $15665”

Other Expenses.1002

“Office Expenses $1909”

Other Expenses.1009

“Depreciation $10787”

Other Expenses.1012

“Insurance $7600”

Other Expenses.1

“Custodial expenses $9275”

Other Expenses.2

“Repairs and Maintenance $6612”

Other Expenses.3

“Property Taxes $3359”

Other Expenses.4

“Taxes $596”

Other Expenses.6

“Supplies $357”

Other Expenses.7

“Miscellaneous $113”

Other Expenses.8

“Website $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $9826 Furniture and Fixtures - Ending $10392”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $862”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Sorensen
IRS990EZ/BooksInCareOfDetail/PhoneNum02097957875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Connell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt083155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02204
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397488
IRS990EZ/FundraisingGrossIncomeAmt031978
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01234
IRS990EZ/GrossReceiptsAmt0140637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02786
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245245
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397488
IRS990EZ/OccupancyRentUtltsAndMaintAmt013185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walt Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Len Zavertnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Coggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jackie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Van Berckelaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gleness Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011254
IRS990EZ/OtherChangesInNetAssetsAmt0-1261
IRS990EZ/OtherExpensesTotalAmt040658
IRS990EZ/OtherRevenueTotalAmt015665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Community Meeting Hall
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community meeting hall is rented to many local groups / individuals including but not limited to, AA, AARP, Day School, Quilters, Federal Government, Blood Bank, Election Board, etc. Expenses are for building maintenance, operations, cleaning, and improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt082886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03275
IRS990EZ/SpecialEventsNetIncomeLossAmt028703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056439
IRS990EZ/TotalProgramServiceExpensesAmt059715
IRS990EZ/TotalRevenueAmt054207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.independencehallarnold.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03275
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Flea Market / Special Events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall rental $15665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Custodial expenses $9275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $9826 Furniture and Fixtures - Ending $10392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walt Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBETTS PASS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EBBE
ReturnHeader/Filer/EIN0942891580
ReturnHeader/Filer/PhoneNum02097952152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2056
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebbetts Pass Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Highway 4/PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095224
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T16:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.